Type Of Transaction |
Expenditures
|
Activity Code |
54319233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,770 |
Particulars |
JAMEER KE GHAR SE FARUKH KE GHAR TAK NALI NIRMAN for payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521584231
|
SHAHRUKH KHAN S#470 TAHIR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521584231
|
MUNAJUDDIN S#470 NAJJU KHAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50521584231
|
SAHIR S#470 JAFAR KHAN |
2,840 |
PFMS
|
Account Type:Bank
Account No.:50521584231
|
YUNUS KHAN S#470 ASLOOB KHAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521584231
|
SHAHID ALI S#47O LAL KHAN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521584231
|
WAHID KHAN S#470 JAHID KHAN |
1,475 |